New Jersey Department of Education

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District: NEPTUNE CITY (3500)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,177,335
2012-13 Average Daily Enroll plus Sent Pupils: 588.6
2012-13 Costs Amount per Pupil: $15,593
2013-14 Total Spending: $9,592,657
2013-14 Average Daily Enroll plus Sent Pupils: 602.1
2013-14 Costs Amount per Pupil: $15,932
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,932
Revenue Sources, State: 27.5%
Revenue Sources, Local Taxes: 60%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 9.2%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 98.3
  Student/Administrator Ratio: 157.2
10/15/13 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,201
2012-13 Actual Costs Rank Within Group per Pupil: 2|75
2013-14 Actual Costs Amount per Pupil: $10,852
2013-14 Actual Costs Rank Within Group per Pupil: 3|75
2014-15 Budgeted Costs Amount Per Pupil: $11,646
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,578
Per Pupil Ranking Within Group (2012-13 actual costs): 6|75
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Per Pupil Amount (2013-14 actual costs): $6,952
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 budget): $7,403
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 63.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,312
Per Pupil Ranking Within Group (2012-13 actual costs): 6|75
% of Budgetary Cost Per Pupil (2012-13): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $6,734
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9%
Per Pupil Amount (2014-15 budget): $7,023
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $177
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $137
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $285
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 18|75
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $95
Per Pupil Ranking Within Group (2014-15 budget): 15|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,265
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $1,452
Per Pupil Ranking Within Group (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $1,518
Per Pupil Ranking Within Group (2014-15 budget): 5|75
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $800
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.2%
Per Pupil Amount (2013-14 actual costs): $1,024
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.5%
Per Pupil Amount (2014-15 budget): $1,101
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,332
Per Pupil Ranking Within Group (2012-13 actual costs): 9|75
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,338
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,460
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $30
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,076
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.8%
Per Pupil Amount (2013-14 actual costs): $1,102
Per Pupil Ranking Within Group (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.4%
Per Pupil Amount (2014-15 budget): $1,158
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $884
Per Pupil Ranking Within Group (2012-13 actual costs): 2|75
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $973
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,102
Per Pupil Ranking Within Group (2014-15 budget): 3|75
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $487
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.1%
Per Pupil Amount (2013-14 actual costs): $519
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.3%
Per Pupil Amount (2014-15 budget): $575
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $143
Per Pupil Ranking Within Group (2012-13 actual costs): 43|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $137
Per Pupil Ranking Within Group (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $163
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.3%
% of Total Salaries (2013-14): 34.8%
% of Total Salaries (2014-15): 44%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $3
Per Pupil Costs (2013-14): $53
Per Pupil Costs (2014-15): $27
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 19|75
Median Teacher Salary (2013-14): $49,640
Salary Ranking Within Group (2013-14): 7|75
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 7|75
Median Teacher Salary (2014-15): $48,685
Salary Ranking Within Group (2014-15): 3|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 98.3
Ratio Ranking Within Group (2013-14): 22|75
Median Support Service Salary (2013-14): $41,457
Salary Ranking Within Group (2013-14): 22|75
Student to Support Service Ratio (2014-15): 105.3
Ratio Ranking Within Group (2014-15): 20|75
Median Support Service Salary (2014-15): $41,457
Salary Ranking (2014-15): 21|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 157.2
Ratio Ranking Within Group (2013-14): 15|75
Median Administrator Salary (2013-14): $125,000
Salary Ranking Within Group (2013-14): 65|75
Student to Administrator Ratio (2014-15): 168.4
Ratio Ranking Within Group (2014-15): 12|75
Median Administrator Salary (2014-15): $127,500
Salary Ranking Within Group (2014-15): 72|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 21|75
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 22|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,947,537
2012-13 Actual: $-262,731
General Fund Balance (2013-14): $1,684,806
2013-14 Actual: $-521,678
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $360,075
Actual Excess (2013-14): $141,675
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